[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 256 | 343.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 4418 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 1701 | 380.00 | 2023-01-05 | 66 | 3 | 6 | Budget |
| 33038 | 875.00 | 2025-06-06 | 66 | 6 | 7 | Actual |
| 39085 | 333.74 | 2025-11-05 | 66 | 6 | 11 | Actual |
| 10 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 23248 | 545.03 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 17798 | 402.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 25369 | 34.80 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 35024 | 549.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 16145 | 505.64 | 2024-02-05 | 66 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 28219 | 638.00 | 2025-02-04 | 66 | 6 | 5 | Actual |
| 9598 | 198.00 | 2023-08-05 | 66 | 4 | 6 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 30406 | 875.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 29459 | 105.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 31532 | 530.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 30252 | 946.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 23004 | 153.00 | 2024-09-04 | 66 | 5 | 6 | Actual |
| 4093 | 200.00 | 2023-03-07 | 66 | 6 | 6 | Budget |
| 38730 | 626.00 | 2025-11-05 | 66 | 1 | 7 | Actual |
| 18768 | 411.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 2819 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 67 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 68 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 13861 | 210.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 10026 | 317.75 | 2023-08-05 | 66 | 6 | 8 | Actual |
| 6011 | 380.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 33781 | 960.00 | 2025-07-07 | 66 | 6 | 4 | Actual |
| 4361 | 461.70 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 18888 | 106.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 5483 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 13013 | 165.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 20526 | 16.72 | 2024-06-06 | 66 | 2 | 12 | Actual |
| 869 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 18556 | 888.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 36260 | 85.00 | 2025-09-05 | 66 | 2 | 6 | Actual |
| 24218 | 613.21 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 34162 | 760.00 | 2025-07-07 | 66 | 6 | 7 | Actual |
| 10713 | 177.00 | 2023-09-05 | 66 | 4 | 6 | Actual |
| 32749 | 894.00 | 2025-06-06 | 66 | 6 | 5 | Actual |
| 33747 | 835.00 | 2025-07-07 | 66 | 1 | 4 | Actual |
| 12212 | 307.15 | 2023-10-05 | 66 | 2 | 8 | Actual |
| 24418 | 34.80 | 2024-10-04 | 66 | 5 | 11 | Actual |
| 16881 | 408.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
| 19211 | 304.12 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 12740 | 354.00 | 2023-11-05 | 66 | 6 | 5 | Actual |
| 29750 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 37820 | 63.53 | 2025-10-05 | 66 | 2 | 11 | Actual |
| 21468 | 132.68 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 18861 | 137.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 39323 | 399.50 | 2025-11-05 | 66 | 6 | 13 | Actual |
| 11283 | 200.00 | 2023-10-05 | 66 | 6 | 3 | Budget |
| 18498 | 48.63 | 2024-04-06 | 66 | 6 | 12 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 38588 | 336.00 | 2025-11-05 | 66 | 3 | 6 | Actual |
| 21026 | 128.00 | 2024-07-07 | 66 | 5 | 6 | Actual |
| 21947 | 94.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 17116 | 620.79 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 31498 | 1141.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 37324 | 627.00 | 2025-10-05 | 66 | 6 | 5 | Actual |
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 8665 | 465.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
| 197 | 700.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
| 17345 | 20.97 | 2024-03-06 | 66 | 5 | 11 | Actual |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 9781 | 550.00 | 2023-08-05 | 66 | 1 | 7 | Budget |
| 5624 | 280.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 15224 | 152.89 | 2024-01-05 | 66 | 1 | 11 | Actual |
| 7543 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 35373 | 1290.50 | 2025-08-05 | 66 | 1 | 8 | Actual |
| 13745 | 442.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
Generated 2026-01-04 05:10:16.153 UTC